Civic Intelligence

Carpinteria Community Theatre Inc.

990 • Fiscal year 2018 • EIN 95-3565433

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 01, 2019

Organization ProfileTHEALCAZAR.ORG

Refreshing map…

4916 Carpinteria AvenueCarpinteria, CA 93013

(805) 684-6380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

291%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$127,485

Up $94,902 (+291%) from 2017

Net Assets

Up

$127,485

Up $94,902 (+291%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$239,321

Up $130,476 (+120%) from 2017

Expenses

Up

$123,820

Up $35 (+0.0%) from 2017

Net Income

Up

$115,501

Up $130,441 (+873%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $21,933Liabilities 2013: $02013Assets 2014: $18,231Liabilities 2014: $1982014Assets 2015: $27,582Liabilities 2015: $0Net Assets 2015: $27,5822015Assets 2016: $27,523Liabilities 2016: $0Net Assets 2016: $27,5232016Assets 2017: $32,583Liabilities 2017: $0Net Assets 2017: $32,5832017Assets 2018: $127,485Liabilities 2018: $0Net Assets 2018: $127,4852018Assets 2019: $111,663Liabilities 2019: $0Net Assets 2019: $111,6632019Assets 2020: $100,510Liabilities 2020: $0Net Assets 2020: $100,5102020Assets 2021: $143,736Net Assets 2021: $143,7362021Assets 2022: $127,871Liabilities 2022: $0Net Assets 2022: $127,8712022Assets 2023: $153,183Liabilities 2023: $1,468Net Assets 2023: $151,7152023Assets 2024: $150,572Liabilities 2024: $1,996Net Assets 2024: $148,5762024

Highlighted filing

2018

Assets$127,485
Liabilities$0
Net Assets$127,485
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $72,944Expenses 2013: $64,083Net Income 2013: $8,8612013Revenue 2014: $78,509Expenses 2014: $88,459Net Income 2014: -$9,9502014Revenue 2015: $105,077Expenses 2015: $92,072Net Income 2015: $13,0052015Revenue 2016: $110,489Expenses 2016: $108,557Net Income 2016: $1,9322016Revenue 2017: $108,845Expenses 2017: $123,785Net Income 2017: -$14,9402017Revenue 2018: $239,321Expenses 2018: $123,820Net Income 2018: $115,5012018Revenue 2019: $125,431Expenses 2019: $142,177Net Income 2019: -$16,7462019Revenue 2020: $85,053Expenses 2020: $99,885Net Income 2020: -$14,8322020Revenue 2021: $118,063Expenses 2021: $136,091Net Income 2021: -$18,0282021Revenue 2022: $232,300Expenses 2022: $184,710Net Income 2022: $47,5902022Revenue 2023: $185,937Expenses 2023: $159,488Net Income 2023: $26,4492023Revenue 2024: $281,492Expenses 2024: $284,631Net Income 2024: -$3,1392024

Highlighted filing

2018

Revenue$239,321
Expenses$123,820
Net Income$115,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$250,065
Mission and Program Overview

Mission

To promote the dramatic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,720$102,276▲ $86,556
Cash and Non-Interest-Bearing Accounts$16,863$25,209▲ $8,346
Total Assets$32,583$127,485▲ $94,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,983$127,485▲ $115,502
Temporarily Rstr Net Assets$20,600--
Total Net Assets Fund Balance$32,583$127,485▲ $94,902
Total Liabilities and Net Assets / Fund Balance$32,583$127,485▲ $94,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,205$4,800$96,005
Equipment$11,071$26,302$37,373
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Asa OlssonPresident
Karen GrafSecretary
Geri a CartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,443
Program Service Revenue
$72,502
Investment Income
$0
Other Revenue
$8,376
All Other Contributions
$158,443
Change in Net Assets
$115,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,119$827-$69,119
Occupancy$35,220--$35,220
Depreciation Depletion$9,449--$9,449
Insurance-$2,471-$2,471
Advertising-$2,227-$2,227
Fees for Services Accounting-$1,847-$1,847
Information Technology$1,459--$1,459
Office Expenses-$485-$485
Total Functional Expenses$115,247$8,573$0$123,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,120
Fundraising Direct Expenses$10,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$18,979$18,979$1,111$17,868
Program Ads$141$141-$141
Total Events$19,120$19,120$10,744$8,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the directors are siblings individuals”

Form 990 governing body review Part VI line 11

“Members of the board of directors review the form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Documents available to the public include monthly financial statements and all tax returns”

Filing and Contact Details

Filer

Filer Name
Carpinteria Community Theater Inc
EIN
95-3565433
Address
4916 CARPINTERIA AVENUE, CARPINTERIA, CA 93013
Doing Business As
Alcazar Theater

Signing Officer

Name
Asa Olsson
Title
President
Phone
8056846380
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asa Olsson
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Donna L Treloar CPA
Address
P O Box 1121, Carpinteria, CA 93014
Preparer
Donna L Treloar
Phone
8056845489
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Temporarily restricted funds recognized as income in current year -$20,600rounding $1”

Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127485
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEALCAZAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASA OLSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056846380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPINTERIA COMMUNITY THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0953565433
ReturnHeader/Filer/USAddress/AddressLine1Txt04916 CARPINTERIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARPINTERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3EA4863A6EC9A8B709D0318AE61C5A0B4A9AF72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3EA4863A6EC9A8B709D0318AE61C5A0B4A9AF72
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096204020190453km55ls
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.6.87.86
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm019:33:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770443774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA L TRELOAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carpinteria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093014
ReturnHeader/PreparerPersonGrp/PhoneNum08056845489
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L TRELOAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-06T00:14:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,485
Liabilities
$0
Net assets
$127,485
Revenue
$239,321
Expenses
$123,820
Net income
$115,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$2.81$2.85$0.03
2023Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$1.86$1.59$0.26
2022Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.32$1.85$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$1.18$1.36$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.85$1.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.25$1.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.39$1.24$1.16
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.09$1.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.10$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.05$0.92$0.13
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.79$0.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.73$0.64$0.09